SAP TCode (Transaction Code) - F869

SAP TcodeF869
DescriptionWhere-used list
PackageFMFI
Transaction TypeP
ModulePublic Sector Management ► Funds Management ► Funds Management-Specific Postings

The SAP TCode F869 is used for the task : Where-used list. The TCode belongs to the FMFI package.


SAP TCode F869 - Where-used list

SAP Funds Management-Specific Postings Tcodes

TcodeDescriptionModule
F8O7Prepare Archiving of Temp. WaiverPSM-FM-PO
OFMBG3Maintain Global DataPSM-FM-PO
F886Defer Acceptance RequestPSM-FM-PO
F8V1Export execution dataPSM-FM-PO
F8Q9Requests from Down PaymentsPSM-FM-PO
F849Group ResponsibilityPSM-FM-PO
F821Default Document Type for Request TypePSM-FM-PO
F8O9Assign Workflow VariantPSM-FM-PO
F8O5Automatic Approval/Posting ControlPSM-FM-PO
FMBG1Input tax adjustmnt(monthly) for PCOPSM-FM-PO
Full List of SAP Funds Management-Specific Postings Tcodes